Product Details | FLAT WASHER

5310-00-187-2413 A washer having a centrally located hole with a solid or laminated cross-section and two flat parallel bearing surfaces. The hole must be 75 percent or less than the largest dimension and the bearing surface finish is greater than 32 microinch (0.8 micrometer). The thickness cannot exceed 25 percent of the largest outside dimension. When the largest outside dimension is less than 1/4 inch or 6mm, the thickness must be 0.006 inches (0.15mm) or greater and for items 1/4 inch (6mm) or larger, the thickness must be 0.016 inches (0.4mm) or greater. The maximum tolerance is applied to dimensions and used as a determining factor. Items with separable lamination use SHIM. For items fabricated from ceramic or electrically rated materials by specification or industry standards use INSULATOR (1), WASHER. Excludes DISK, VALVE, graphite impregnated and lubricated items.

Part Alternates: AN961616, AN961-616, AN961616T, AN961-616T, NASM961, Z00.N5741498430TBM, Z00N5741498430TBM, ILQ-C , ILQC, 11655R, 11655-R , 33.524 , 33524, 50223, 8816350, 88-16350 , 5310-00-187-2413, 00-187-2413, 5310001872413 , 001872413

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-187-2413

Drawings & Photos | NSN 5310-00-187-2413


Demand History | NSN 5310-00-187-2413

Part Number Request Date QTY Origin
5310-00-187-2413 2023-07-193 4 Germany
AN961616T 2020-09-262 725 Canada
AN961616T 2015-09-265 100 United States
AN961616T 2013-07-185 120 TW
AN961616T 2013-06-179 120 US
5310-00-187-2413 2011-09-259 1 US
5310-00-187-2413 2011-04-108 4 US
AN961616T 2010-08-225 112 United States
AN961616T 2010-08-224 50 Canada
AN961616T 2010-08-224 100 Canada
AN961616T 2010-08-224 1000 Canada
AN961616T 2010-05-147 1000 Canada
5310-00-187-2413 2009-11-310 1000 us
5310-00-187-2413 2009-06-160 2207 DIBBS
5310-00-187-2413 2009-05-132 24 DIBBS
5310-00-187-2413 2009-04-107 670 DIBBS
5310-00-187-2413 2008-04-100 1 DIBBS
5310-00-187-2413 2008-01-15 10 us

Cross Reference | NSN 5310-00-187-2413

Part Number Cage Code Manufacturer
5310001872413 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
AN961-616 88044 AERONAUTICAL STANDARDS GROUP DEPT OF NAVY AND AIR FORCE
AN961-616T 80205 NATIONAL AEROSPACE STANDARDS COMMITTEE AEROSPACE INDUSTRIES
AN961-616T 88044 AERONAUTICAL STANDARDS GROUP DEPT OF NAVY AND AIR FORCE
NASM961 80205 NATIONAL AEROSPACE STANDARDS COMMITTEE AEROSPACE INDUSTRIES
Z00.N5741498430TBM F0086 SOCATA

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Technical Data | NSN 5310-00-187-2413

Characteristic Specifications
MATERIAL COPPER ALLOY OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION QQ-W-321,COMP 7,TEMPER 1/2 HARD FED SPEC 1ST MATERIAL RESPONSE OR QQ-B-626,COMP 1,TEMPER 1/2 HARD FED SPEC 2ND MATERIAL RESPONSE OVERALL
SURFACE TREATMENT TIN OR SILVER OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION MIL-T-10727,TY 1 MIL SPEC 1ST TREATMENT RESPONSE OR QQ-S-365 GRADE B FED SPEC 2ND TREATMENT RESPONSE OVERALL
HOLE DIAMETER 0.390 INCHES NOMINAL
PERIPHERAL SHAPE STYLE 1 ROUND
OVERALL DIAMETER 0.620 INCHES MINIMUM AND 0.645 INCHES MAXIMUM
CENTER HOLE SHAPE STYLE 1 ROUND
CROSS-SECTIONAL SHAPE STYLE 1 RECTANGULAR
THICKNESS 0.064 INCHES NOMINAL
III PRECIOUS MATERIAL AND LOCATION OVERALL SILVER OR TIN SILVER OR OVERALL SILVER

Restrictions/Controls & Freight Information | NSN 5310-00-187-2413

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:SItem contains silver
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Category Code Description
NMF Description 194120 WASHERS/GASKETS/PCKG DVCS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code XX
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
Air Special Handling Z No special handling required.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5310-00-187-2413

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
HD : Each
Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
HD : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
HD : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
HD : Each